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MACPA’s 1040 Fast Track – A Comprehensive Individual Tax Seminar for CPAs and Their Staff

Description

This event has been pre-approved for CE credit by the CFP Board and the IRS.

This two-day program is essential for the tax practitioner who wants to update their knowledge of individual income taxation. This course will provide a comprehensive review of Form 1040 complexities. Updates for tax legislation passed in late 2016 and any additional changes that might occur in 2016 along with many important topics that impact clients in these difficult times will be discussed during the lecture.

Learning Objectives
  1. .▪ To provide participants with both an update and instructions so that the participants will have the necessary knowledge to complete IRS Form 1040 for the 2016 tax season.
Major Topics
  1. • What’s New and What’s Hot: Review of new tax legislation for 2016, 2016 rate structure and COLAs, Specific tax issues that will have the greatest impact on your clients, FBAR and FATCA issues, Affordable Care Act (“Obamacare”) issues, Where we are, and where we are headed
  2. • Status Issues: Uniform definition of a child, Filing status issues, Dependent issues, Exemptions and phase-outs, Divorce and separation issues, Alimony and support issues, Property settlement issues, Death of a taxpayer
  3. • Income and Deductions: Interest and dividend issues, Cancellation of debt, Co-owned property, Non-resident and resident status, Standard deduction, Phase-out of itemized deductions, Medical expense issues, Sales tax, Interest deduction and qualified debt, Charitable deductions
  4. • Retirement Plans: Individual retirement plan issues, Qualified plan issues, Funding and contribution rules and COLAs, Required minimum distributions in 2016, Alternative Minimum Tax issues
  5. • Various tax credits for 2016
  6. • Health Reform and Medical Issues (“Obamacare”): Net Investment Income Tax, High Income Tax, Penalties – Individual, Penalties – Business, Credits
  7. • Capitalization Rules
  8. • Hobby Loss Issues
  9. • Partnership Issues
  10. • LLC Issues
  11. • S Corp Issues
  12. • C Corp Issues
Provider
Business Learning Institute
Course Level
Update
Professional Area of Focus
Tax
CPE Field of Study
Taxes
13
Who Should Attend

CPAs and EAs

Instructor(s)
Arthur Werner
Location
 
Loyola University Maryland Graduate Center Columbia Campus
8890 McGaw Rd
Columbia, MD 21045 US
View in Google Maps
Event Information
When
December 20 - 21, 2016
8:00 am - 4:00 pm EST
Location
Loyola University Maryland Graduate Center Columbia Campus
8890 McGaw Rd
Columbia, MD 21045 US
Total CPE Credits
13
Format
In-Person + Simulcast

AGENDA

DAY 1 of 2 December 20, 2016
5 CREDITS 8:00 am - 1:00 pm
day1part1
DAY 2 of 2 December 21, 2016
5 CREDITS 8:00 am - 12:00 pm
day2part1
12:00 pm - 1:00 pm
lunch
3 CREDITS 1:00 pm - 4:00 pm
day2part2

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$ (% off)
$400.00

NON-MEMBER


$ (% off)
$500.00
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MACPA’s 1040 Fast Track – A Comprehensive Individual Tax Seminar for CPAs and Their Staff


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